Internal Audit Director

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Position: Internal Audit Director

Location: Global One, Eastwood, Quezon City

Work Set-up & Shift: Hybrid (Mon-Fri) & Shifting Schedule

Position Summary

We are seeking an experienced and strategic Internal Audit Director to lead our internal audit function and ensure the integrity, effectiveness, and compliance of our internal control environment. This role is critical to supporting executive management and the Audit Committee in meeting corporate governance, risk management, and regulatory requirements, particularly those mandated by the Sarbanes-Oxley Act (SOX) for publicly traded companies.

Key Responsibilities

• Leadership & Strategy
• Develop and execute a comprehensive, risk-based internal audit plan aligned with the company’s strategic objectives.
• Provide strategic guidance on internal controls, business processes, compliance, and operational efficiency.
• Lead, mentor, and develop a high-performing internal audit team.
• SOX Compliance
• Oversee the planning, documentation, testing, and evaluation of internal controls over financial reporting (ICFR) in accordance with SOX Section 404.
• Coordinate with external auditors to support integrated audit efforts and address any identified deficiencies or remediation efforts.
• Ensure timely communication and resolution of SOX-related issues across business units.
• Audit Execution & Reporting
• Plan and lead operational, financial, and compliance audits across the organization.
• Identify control weaknesses, business risks, and improvement opportunities and communicate actionable recommendations to management.
• Present audit findings and status reports to executive leadership and the Audit Committee.
• Risk Management & Compliance
• Collaborate with legal, finance, and compliance teams to assess and improve enterprise risk management processes.
• Monitor changes in laws, regulations, and best practices that impact internal controls, financial reporting, or audit practices.
• Stakeholder Collaboration
• Build strong relationships with business leaders, control owners, and external auditors.
• Promote a culture of accountability, transparency, and continuous improvement throughout the organization.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree preferred.
• CPA, CIA, or CISA designation strongly preferred.
• 10+ years of progressive experience in internal audit, public accounting, or a related field, including at least 5 years in a leadership role.
• Deep understanding of SOX 404 requirements, internal controls, risk assessment frameworks (e.g., COSO), and audit methodologies.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Experience working in or with publicly traded companies.
• Proven ability to build relationships and influence at all levels of the organization.
• Excellent communication, analytical, and project management skills.
  
  

Preferred Qualifications:

• Experience with data analytics or audit management tools (e.g., ACL, TeamMate, Workiva).
• Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite).
• Exposure to international compliance standards and multi-entity organizational structures.
  
  

Working Conditions:

• Hybrid or remote options may be available depending on location.